6 Capex Accounting Jobs

Role & responsibilities: Create, manage, and monitor Work Breakdown Structures (WBS) in SAP for various R&D and CAPEX projects. Manage end-to-end lifecycle of CAPEX projects in SAP, including budget allocation, tracking, and closure Collaborate with Finance and R&D departments to ensure accurate CAPEX planning and utilization. Generate and maintain MIS reports related to CAPEX and R&D projects for management review and decision-making. Maintain project master data, budgets, and cost tracking within SAP Project Systems (SAP PS). Ensure compliance with internal policies and external regulatory requirements in project handling. Assist in audit preparation by ensuring accurate SAP entries and supporting documentation for all CAPEX and R&D projects. Identify and drive opportunities for improving project tracking, reporting, and process efficiency. Qualification Details: MBA(Finance) Or M.com.

Job purpose : Prepare MIS for Gummidipoondi unit and consolidate MIS for Birla Carbon India Units. Designation offered - Manager Location - Gummidipoondi, Tamil Nadu Qualification - CA qualified candidates ONLY. KRA1 - Monthly UPLA & Other Analysis . Prepare UPLA for gummidipoondi plant accurately and consolidate UPLA for 3 units of Birla carbon India . KRA2 - Planning & Budgeting - Prepare P&B template for gummidipoondi plant and compile for all 3 units of Birla carbon India KRA3 - Latest Estimates - Prepare LE forecast for 3 units of Birla carbon India accurately KRA4 - Prepare SMT presentations accurately for 3 units of Birla carbon India and provide all the supporting back up reports KRA5 - Capex Review & Block Tally KRA6 - Support Unit Accounts for reconciliations related to ABNL CFD KRA7 - Other MIS Activities

Manage CAPEX system, ensure timely data updates, conduct training, handle audits, and support financial decisions through analysis and reconciliation. Requires 2+ yrs in finance, Excel skills, and strong communication in English. Required Candidate profile 2 years of experience in financial analysis, CAPEX management, or a similar role. Strong analytical and problem-solving skills with a keen attention to detail.

• Manage and oversee the Accounts Payable function, ensuring smooth and timely processing of payments. • Develop and implement accounts payable processes to enhance efficiency and compliance. • Handle Treasury and cash flow management to optimize working capital. • Manage Capex accounting and reporting in accordance with financial policies. • Ensure timely and accurate monthly closing of books of accounts. • Possess strong knowledge of Direct and Indirect Taxation (GST, TDS, etc.). • Establish and improve processes around payable management. • Oversee Fixed Asset Register (FAR) Management , including leasehold and intangible assets accounting.

Department: Finance & Accounting Job Summary: We are looking for a detail-oriented and experienced Senior Executive. The candidate will be responsible for overseeing accounts receivable, bank reconciliations, payables, invoice processing, statement of accounts (SOA) reconciliation, and capex accounting. The role requires a strong understanding of accounting principles, IFRS financial reporting, and internal controls to ensure the accuracy and integrity of financial transactions. Key Responsibilities: Accounts Receivable & Payables: Manage accounts receivable processes, including invoicing, collection follow-ups, and reconciliation. Handle accounts payable, including vendor invoice verification, booking, and timely payments. Prepare and reconcile Statement of Accounts (SOA) with vendors and customers. Bank Reconciliation & Treasury Management: Perform bank reconciliations and resolve any discrepancies in a timely manner. Monitor and manage daily cash flow requirements. Capex & Fixed Asset Accounting: Ensure proper recording and classification of capital expenditures. Maintain and update fixed asset registers with depreciation schedules. Financial Reporting & Compliance: Assist in the preparation of monthly, quarterly, and annual financial statements. Ensure compliance with IFRS and internal financial policies. Support audit requirements by providing necessary documentation and reconciliations. Process Improvement & System Optimization: Identify opportunities to improve accounting processes and financial reporting. Work closely with cross-functional teams to enhance financial controls and efficiencies. Qualifications & Experience: Education: Bachelors degree in Accounting & Finance, (CA Inter or ACCA preferred). Experience: Minimum 3+ years of experience in accounting, preferably in retail Technical Skills: Proficiency in Oracle and advanced Excel skills. Knowledge: Strong understanding of accounts receivable, payables, reconciliations, IFRS, and capex accounting. Soft Skills: Detail-oriented, analytical mindset, problem-solving ability, and strong communication skills.

The role involves working closely with various departments to ensure accurate and timely delivery of management information reports. The candidate has good experience in SAP HANA, Fund Management, MIS Reporting, Capex Accounting, and Cost Control. Required Candidate profile • Good in SAP HANA/FICO & MS Office • Hand-on experience in Fund management, and SAP Budget control • Able to make monthly Financial MIS • Knowledge of Budget Control Management • Capex Process in SAP